|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARSINGHGARH
|
MP-26-006-088-001/28
(KUKLIYAKHEDI)
|
1726006088NRG25130520240090466
|
14/05/2024
|
kusum
|
1726006088WL005665
|
kusum
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858509482
|
|
kusum
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-088-001/28
(KUKLIYAKHEDI)
|
1726006088NRG25130520240090465
|
14/05/2024
|
nankram
|
1726006088WL005665
|
nankram
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858509482
|
|
nankram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
3
|
NARSINGHGARH
|
MP-26-006-088-001/50
(KUKLIYAKHEDI)
|
1726006088NRG25130520240090467
|
14/05/2024
|
Balu Singh
|
1726006088WL005665
|
Balu Singh
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858509482
|
|
BaluSingh
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-088-001/50
(KUKLIYAKHEDI)
|
1726006088NRG25130520240090468
|
14/05/2024
|
shyam bai
|
1726006088WL005665
|
shyam bai
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858509482
|
|
shyambai
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-088-001/56
(KUKLIYAKHEDI)
|
1726006088NRG25130520240090470
|
14/05/2024
|
chandrkala
|
1726006088WL005665
|
chandrkala
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858509482
|
|
chandrkala
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-088-001/56
(KUKLIYAKHEDI)
|
1726006088NRG25130520240090469
|
14/05/2024
|
indarsingh
|
1726006088WL005665
|
indarsingh
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858509482
|
|
indarsingh
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-088-001/62
(KUKLIYAKHEDI)
|
1726006088NRG25130520240090471
|
14/05/2024
|
bajesingh
|
1726006088WL005665
|
bajesingh
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858509482
|
|
bajesingh
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-088-001/75
(KUKLIYAKHEDI)
|
1726006088NRG25130520240090472
|
14/05/2024
|
jagdish
|
1726006088WL005665
|
jagdish
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858509482
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-088-002/90
(KUKLIYAKHEDI)
|
1726006088NRG25130520240090475
|
14/05/2024
|
jasvant singh
|
1726006088WL005665
|
jasvant singh
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858509482
|
|
jasvantsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-088-002/66
(KUKLIYAKHEDI)
|
1726006088NRG25130520240090474
|
14/05/2024
|
mukesh
|
1726006088WL005665
|
mukesh
|
00415
|
SBIN0030465
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858509482
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-088-002/125
(KUKLIYAKHEDI)
|
1726006088NRG25130520240090473
|
14/05/2024
|
BEJANTA BAI
|
1726006088WL005665
|
BEJANTA BAI
|
00697
|
BKID0MG0324
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858509482
|
|
BEJANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NARSINGHGARH
|
MP-26-006-088-002/90
(KUKLIYAKHEDI)
|
1726006088NRG25130520240090476
|
14/05/2024
|
chandrakala bai
|
1726006088WL005665
|
chandrakala bai
|
00697
|
BKID0MG0324
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858509482
|
|
chandrakalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSINGHGARH
|
MP-26-006-088-002/91
(KUKLIYAKHEDI)
|
1726006088NRG25130520240090479
|
14/05/2024
|
kamera bai
|
1726006088WL005665
|
kamera bai
|
00697
|
BKID0MG0324
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858509482
|
|
kamerabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
14
|
NARSINGHGARH
|
MP-26-006-088-002/91
(KUKLIYAKHEDI)
|
1726006088NRG25130520240090477
|
14/05/2024
|
sarjan singh
|
1726006088WL005665
|
sarjan singh
|
00697
|
BKID0MG0324
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858509482
|
|
sarjansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSINGHGARH
|
MP-26-006-088-002/91
(KUKLIYAKHEDI)
|
1726006088NRG25130520240090478
|
14/05/2024
|
sumitra
|
1726006088WL005665
|
sumitra
|
00697
|
BKID0MG0324
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858509482
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25515
|
25515
|
|
|
|
|
|
|
|